Number : 761779096704

Date : 18-May-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.3.1.1. Income Qurban Sapi		3563830.00
Dr	1.4.1.1. Cash Qurban	3563830.00
Cr	2.3.1.3. Income Qurban Infaq Shadaqah Umum		313.00
Dr	1.4.1.1. Cash Qurban	313.00
	Total	Dr 3,564,143.00	Cr 3,564,143.00

Narration : ziswafq entry: {Income Qurban Sapi 1447 H #795 BALI (Partial)}, {Income Qurban Infaq Shadaqah Umum} # by operator: Yaya Purnarasa # for orders: Adi Rinaldi

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